100000120231013C00011919294203036       00000000007528.63Pago Proveedores-2023101310073          N000009903153135                                                                                                    004794     1                                                                    Pendiente de firma
2A19200608950099      1620602438016    EMPRESA DE SERVICIOS  GENERALES PLU UTIONS PERU SAC                        Documentos 01-0E001-0001111 01-0E001-000Pago documento 20000000100000000007528.63S                                                                                                    0000000000000000000000000000000000000000Pendiente de firma                      Sin observaciones, estas se mostrarán al procesar la operacion.                 
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